|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG24080620230317135
|
10/06/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL005947
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637421
|
|
NARESHBHAI BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG24080620230317136
|
10/06/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL005947
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637416
|
|
RAJUBEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG24080620230317137
|
10/06/2023
|
NINAMA KOKILABEN
|
1109005WL005947
|
NINAMA KOKILABEN
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637442
|
|
KOKILA KAMJI NIANAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG24080620230317138
|
10/06/2023
|
NINAMA HIRAJI AMARAJIRAJI
|
1109005WL005947
|
NINAMA HIRAJI AMARAJIRAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637440
|
|
NINAMA HIRAJI AMARAJI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG24080620230317140
|
10/06/2023
|
NINAMA JAYESHKUMAR HIRAJI
|
1109005WL005947
|
NINAMA JAYESHKUMAR HIRAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637388
|
|
NINAMA JAYNESHKUMAR HIRAJI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG24080620230317141
|
10/06/2023
|
NINAMA KANTABEN KAVJI
|
1109005WL005947
|
NINAMA KANTABEN KAVJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637367
|
|
KANTABEN KAVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG24080620230317142
|
10/06/2023
|
Ninama Sandipkumar Kavjibhai
|
1109005WL005947
|
Ninama Sandipkumar Kavjibhai
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637386
|
|
SANDIPKUMAR KAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399888
(Chitrodi)
|
1109005000NRG24080620230317143
|
10/06/2023
|
NINAMA RATANBEN VAJAJI
|
1109005WL005947
|
NINAMA RATANBEN VAJAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637401
|
|
Mrs. RATANBEN VAJAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399898
(Chitrodi)
|
1109005000NRG24080620230317144
|
10/06/2023
|
NINAMA DINESH KAVAJI
|
1109005WL005947
|
NINAMA DINESH KAVAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637429
|
|
DINESHBHAI KAVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399929
(Chitrodi)
|
1109005000NRG24080620230317145
|
10/06/2023
|
NINAMA PUNAJIBHAI JIVAJI
|
1109005WL005947
|
NINAMA PUNAJIBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637402
|
|
SUSHILABEN PUNABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG24080620230317146
|
10/06/2023
|
NINAMA BABUBHAI LALUJI
|
1109005WL005947
|
NINAMA BABUBHAI LALUJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637368
|
|
BABUBHAI LALUJI NINAMA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG24080620230317147
|
10/06/2023
|
NINAMA MUKESHBHAI BABUBHAI
|
1109005WL005947
|
NINAMA MUKESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637387
|
|
MUKESHKUMAR BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399952
(Chitrodi)
|
1109005000NRG24080620230317148
|
10/06/2023
|
NINAMA BABUBHAI SHAKARAJI
|
1109005WL005947
|
NINAMA BABUBHAI SHAKARAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637395
|
|
BABUBHAI SAKRAJI NINAMA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399952
(Chitrodi)
|
1109005000NRG24080620230317149
|
10/06/2023
|
NINAMA BACHUBEN BABUBHAI
|
1109005WL005947
|
NINAMA BACHUBEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637393
|
|
BACHUBEN BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399954
(Chitrodi)
|
1109005000NRG24080620230317150
|
10/06/2023
|
NINAMA SANTABEN KAMALBHAI
|
1109005WL005947
|
NINAMA SANTABEN KAMALBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637377
|
|
SHANTABEN KAMALKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399955
(Chitrodi)
|
1109005000NRG24080620230317151
|
10/06/2023
|
NINAMAS SAYABEN BIPIN
|
1109005WL005947
|
NINAMAS SAYABEN BIPIN
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637400
|
|
NINAMA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399957
(Chitrodi)
|
1109005000NRG24080620230317152
|
10/06/2023
|
NINAMA PRABHUDASH KHATUBHAI
|
1109005WL005947
|
NINAMA PRABHUDASH KHATUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637383
|
|
PRABHUDASH KHATUJI NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399960
(Chitrodi)
|
1109005000NRG24080620230317154
|
10/06/2023
|
NINAMA RAMILABEN BHIMJI
|
1109005WL005947
|
NINAMA RAMILABEN BHIMJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637376
|
|
RAMILABEN BHIMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399960
(Chitrodi)
|
1109005000NRG24080620230317153
|
10/06/2023
|
NINAMA RAMILABEN BHIMJIBHAI
|
1109005WL005947
|
NINAMA RAMILABEN BHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637375
|
|
HANSABEN RAJENDRAKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG24080620230317155
|
10/06/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL005947
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637434
|
|
VANDANKUMAR JAYANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG24080620230317156
|
10/06/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL005947
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637384
|
|
MS NINAMA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993650
(Chitrodi)
|
1109005000NRG24080620230317157
|
10/06/2023
|
NINAMA ANITABEN MAHENDRAKUMAR
|
1109005WL005947
|
NINAMA ANITABEN MAHENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637405
|
|
NINAMA ANITABEN
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993656
(Chitrodi)
|
1109005000NRG24080620230317158
|
10/06/2023
|
NINAMA PARVATIBEN KHIMJIBHAI
|
1109005WL005947
|
NINAMA PARVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637374
|
|
PARVATIBEN KHIMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993689
(Chitrodi)
|
1109005000NRG24080620230317159
|
10/06/2023
|
NINAMA KAILASHBEN ASHVINKUMAR
|
1109005WL005947
|
NINAMA KAILASHBEN ASHVINKUMAR
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637385
|
|
Mrs. KAILASHBEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24080620230317160
|
10/06/2023
|
NINAMA PRAVINBHAI MANGALAJI
|
1109005WL005947
|
NINAMA PRAVINBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637437
|
|
Mr. PRAVINBHAI MANGALAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG24080620230317163
|
10/06/2023
|
NINAMA SUREKHABEN VANARAJBHAI
|
1109005WL005947
|
NINAMA SUREKHABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637420
|
|
SUREKHABEN VANRAJBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG24080620230317162
|
10/06/2023
|
NINAMA VANARAJBHAI BABUBHAI
|
1109005WL005947
|
NINAMA VANARAJBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637403
|
|
VANRAJBHAI BABUJEE NINAMA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993696
(Chitrodi)
|
1109005000NRG24080620230317164
|
10/06/2023
|
DAMOR MANJULABEN RAMANBHAI
|
1109005WL005947
|
DAMOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637427
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG24080620230317165
|
10/06/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL005947
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637426
|
|
RAMESHKUMAR NATHAJI NINAMA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG24080620230317166
|
10/06/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL005947
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637417
|
|
NINAMA NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG24080620230317167
|
10/06/2023
|
DAMOR ISVARBHAI RAMANBHAI
|
1109005WL005947
|
DAMOR ISVARBHAI RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637373
|
|
ISHVARKUMAR RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG24080620230317168
|
10/06/2023
|
DAMOR SARMILABEN ISVARBHAI
|
1109005WL005947
|
DAMOR SARMILABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637412
|
|
DAMOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993701
(Chitrodi)
|
1109005000NRG24080620230317169
|
10/06/2023
|
DAMOR URMILABEN KIRITKUMAR
|
1109005WL005947
|
DAMOR URMILABEN KIRITKUMAR
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637372
|
|
URMILABEN KIRITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993705
(Chitrodi)
|
1109005000NRG24080620230317170
|
10/06/2023
|
DAMOR SAROJBEN RAJESHVAR
|
1109005WL005947
|
DAMOR SAROJBEN RAJESHVAR
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637432
|
|
DAMOR SAROJBEN RAJESHVARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993706
(Chitrodi)
|
1109005000NRG24080620230317171
|
10/06/2023
|
NINAMA KANTABEN KHIMJIBHAI
|
1109005WL005947
|
NINAMA KANTABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
15/06/2023
|
|
2566637397
|
|
Mr. KHIMJIBHAI SURMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993706
(Chitrodi)
|
1109005000NRG24080620230317172
|
10/06/2023
|
NINAMA KANTABEN KHIMJIBHAI
|
1109005WL005947
|
NINAMA KANTABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637398
|
|
NINAMA KANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993709
(Chitrodi)
|
1109005000NRG24080620230317173
|
10/06/2023
|
DAMOR RASHMIBEN KETANBHAI
|
1109005WL005947
|
DAMOR RASHMIBEN KETANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637394
|
|
RESHMINABEN KETANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993711
(Chitrodi)
|
1109005000NRG24080620230317174
|
10/06/2023
|
DAMOR NAYANABEN ROHITKUMAR
|
1109005WL005947
|
DAMOR NAYANABEN ROHITKUMAR
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637422
|
|
DAMOR NAYANABEN
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG24080620230317175
|
10/06/2023
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
1109005WL005947
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637431
|
|
PREMILABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG24080620230317176
|
10/06/2023
|
DAMOR SMITABEN MAGANBHAI
|
1109005WL005947
|
DAMOR SMITABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637390
|
|
DAMOR SMITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24080620230317178
|
10/06/2023
|
NINAMA JITENDRBHAI SOMAJI
|
1109005WL005947
|
NINAMA JITENDRBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
15/06/2023
|
|
2566637407
|
|
JITENDRAKUMAR SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24080620230317177
|
10/06/2023
|
NINAMA SAVITABEN SOMAJI
|
1109005WL005947
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637370
|
|
SAVITABEN SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG24080620230317179
|
10/06/2023
|
DAMOR JAGDISHBHAI LALJI
|
1109005WL005947
|
DAMOR JAGDISHBHAI LALJI
|
00045
|
BARB0DBCTOD
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566637404
|
|
JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993724
(Chitrodi)
|
1109005000NRG24080620230317180
|
10/06/2023
|
NINAMA SUSILABEN RAMESHBHAI
|
1109005WL005947
|
NINAMA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637396
|
|
SUSHILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993725
(Chitrodi)
|
1109005000NRG24080620230317181
|
10/06/2023
|
NINAMA KAILASHBEN JASVANTBHAI
|
1109005WL005947
|
NINAMA KAILASHBEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637424
|
|
KAILASHBEN JASVANTBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993727
(Chitrodi)
|
1109005000NRG24080620230317182
|
10/06/2023
|
NINAMA SAJANBEN SURPAL
|
1109005WL005947
|
NINAMA SAJANBEN SURPAL
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637439
|
|
SAJANBEN SURPALBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG24080620230317184
|
10/06/2023
|
NINAMA KOKILABEN RAMAN
|
1109005WL005947
|
NINAMA KOKILABEN RAMAN
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637423
|
|
KOKILABEN RAMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG24080620230317183
|
10/06/2023
|
NINAMA RAMAN RATNAJI
|
1109005WL005947
|
NINAMA RAMAN RATNAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637435
|
|
RAMAN BHAI RATNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993734
(Chitrodi)
|
1109005000NRG24080620230317186
|
10/06/2023
|
NINAMA SHAILESH MANGALAJI
|
1109005WL005947
|
NINAMA SHAILESH MANGALAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637441
|
|
NINAMA REKHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24080620230317187
|
10/06/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL005947
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637444
|
|
PRAKASH NIRMALBHAI MALAVIYA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24080620230317188
|
10/06/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL005947
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637443
|
|
SANGITABEN PRAKASHBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993751
(Chitrodi)
|
1109005000NRG24080620230317189
|
10/06/2023
|
NINAMA BHAVANABEN NARANBHAI
|
1109005WL005947
|
NINAMA BHAVANABEN NARANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637408
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993752
(Chitrodi)
|
1109005000NRG24080620230317190
|
10/06/2023
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
1109005WL005947
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637430
|
|
RAVINDRAKUMAR LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993756
(Chitrodi)
|
1109005000NRG24080620230317191
|
10/06/2023
|
NINAMA ANJANABEN VANARAJBHAI
|
1109005WL005947
|
NINAMA ANJANABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637381
|
|
NINAMA ANJANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993757
(Chitrodi)
|
1109005000NRG24080620230317192
|
10/06/2023
|
NINAMA SHARMISTHABEN PUJAJI
|
1109005WL005947
|
NINAMA SHARMISTHABEN PUJAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637391
|
|
SHARMISTHABEN PUNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993758
(Chitrodi)
|
1109005000NRG24080620230317193
|
10/06/2023
|
Ninama Ashaben Rakeshbhai
|
1109005WL005947
|
Ninama Ashaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637413
|
|
NINAMA ASHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993760
(Chitrodi)
|
1109005000NRG24080620230317194
|
10/06/2023
|
NINAMA DHARMENDRBHAI RAMESHBHAI
|
1109005WL005947
|
NINAMA DHARMENDRBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637419
|
|
DHARMENDRABHAI RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993760
(Chitrodi)
|
1109005000NRG24080620230317195
|
10/06/2023
|
NINAMA ILABEN RAMESHBHAI
|
1109005WL005947
|
NINAMA ILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637433
|
|
ILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999376
(Chitrodi)
|
1109005000NRG24080620230317196
|
10/06/2023
|
NINAMA SAVITABEN KADAVAJI
|
1109005WL005947
|
NINAMA SAVITABEN KADAVAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637389
|
|
NINAMA SAVITABEN
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG24080620230317197
|
10/06/2023
|
NINAMA KOKILABEN RAMESHBHAI
|
1109005WL005947
|
NINAMA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637380
|
|
KOKILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG24080620230317198
|
10/06/2023
|
Ninama Rameshbhai Amaraji
|
1109005WL005947
|
Ninama Rameshbhai Amaraji
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637414
|
|
Mr. . . RAMESHBHAI AMRAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999379
(Chitrodi)
|
1109005000NRG24080620230317199
|
10/06/2023
|
NINAMA CHANDRIKABEN SURESHBHAI
|
1109005WL005947
|
NINAMA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637392
|
|
Mrs. CHANDRIKABEN SURESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999947
(Chitrodi)
|
1109005000NRG24080620230317202
|
10/06/2023
|
NINAMA SARALABEN VIKRAMBHAI
|
1109005WL005947
|
NINAMA SARALABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637411
|
|
SARLABEN VIKRAMBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999951
(Chitrodi)
|
1109005000NRG24080620230317203
|
10/06/2023
|
NINAMA VASANTIBEN SHAILESH
|
1109005WL005947
|
NINAMA VASANTIBEN SHAILESH
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637406
|
|
Mrs. VANSANTIBEN SHAILESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999952
(Chitrodi)
|
1109005000NRG24080620230317204
|
10/06/2023
|
NINAMA SAVITABEN SOMAJI
|
1109005WL005947
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637371
|
|
NINAMA SAVITABEN
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999952
(Chitrodi)
|
1109005000NRG24080620230317205
|
10/06/2023
|
NINAMA SOMAJI SURAMAJI
|
1109005WL005947
|
NINAMA SOMAJI SURAMAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637428
|
|
NINAMA SOMA JI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999954
(Chitrodi)
|
1109005000NRG24080620230317206
|
10/06/2023
|
NINAMA NANIBEN VALAJI
|
1109005WL005947
|
NINAMA NANIBEN VALAJI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637382
|
|
NINAMA NANIBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG24080620230317207
|
10/06/2023
|
NINAMA DIPAKBHAI MAGANBHAI
|
1109005WL005947
|
NINAMA DIPAKBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637379
|
|
DIPAKKUMAR MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG24080620230317208
|
10/06/2023
|
NINAMA RANJANBEN DIPAKBHAI
|
1109005WL005947
|
NINAMA RANJANBEN DIPAKBHAI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637409
|
|
RANJANBEN DIPAKBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999966
(Chitrodi)
|
1109005000NRG24080620230317209
|
10/06/2023
|
NINAMA REKHABEN JIGNESHKUMAR
|
1109005WL005947
|
NINAMA REKHABEN JIGNESHKUMAR
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637415
|
|
NINAMA REKHABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24080620230317213
|
10/06/2023
|
NINAMA JASVANTBHAI RAMJIBHAI
|
1109005WL005947
|
NINAMA JASVANTBHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637399
|
|
JASVANTBHAI RAMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24080620230317212
|
10/06/2023
|
NINAMA PRAKASH RAMJIBHAI
|
1109005WL005947
|
NINAMA PRAKASH RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637418
|
|
NINAMA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24080620230317210
|
10/06/2023
|
NINAMA SONALBEN RAMESH BHAI
|
1109005WL005947
|
NINAMA SONALBEN RAMESH BHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566637410
|
|
ILABEN RAMJI NINAMA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400020
(Chitrodi)
|
1109005000NRG24080620230317215
|
10/06/2023
|
NINAMA MANJULABEN LAXMANBHAI
|
1109005WL005947
|
NINAMA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566637378
|
|
MANJULABEN LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG24080620230317217
|
10/06/2023
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL005947
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566637438
|
|
KALAVATIBEN RAJENDRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG24080620230317216
|
10/06/2023
|
NINAMA RAJENDR KANTILAL
|
1109005WL005947
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2566637425
|
|
RAJENDRABHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86081
|
86081
|
|
|
|
|
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24080620230317161
|
10/06/2023
|
NINAMA KINJALBEN PRAVIN
|
1109005WL005947
|
NINAMA KINJALBEN PRAVIN
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637436
|
|
KINJALBEN PRAVINBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999387
(Chitrodi)
|
1109005000NRG24080620230317201
|
10/06/2023
|
NINAMA MANJULABEN RAMANBHAI
|
1109005WL005947
|
NINAMA MANJULABEN RAMANBHAI
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
15/06/2023
|
|
2566637369
|
|
MRS MANJULABEN RAMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88371
|
88371
|
|
|
|
|
|
|
|